S. Sakka Ltd - Accounts to registrar (filleted) - small 18.2

S. Sakka Ltd - Accounts to registrar (filleted) - small 18.2

S. SAKKA LTD - Company Information

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REGISTERED NUMBER: 04685792 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2019

for

S. Sakka Ltd
S. Sakka Ltd (Registered number: 04685792)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Report of the Director 1

Balance Sheet 2

Notes to the Financial Statements 4


S. Sakka Ltd (Registered number: 04685792)

Report of the Director
for the Year Ended 31 March 2019

The director presents his report with the financial statements of the company for the year ended 31 March 2019.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of the provision of medical
services.

DIRECTOR
Dr S A Sakka held office during the whole of the period from 1 April 2018 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act
2006 relating to small companies.

ON BEHALF OF THE BOARD:





Dr S A Sakka - Director


10 December 2019

Page 1
S. Sakka Ltd (Registered number: 04685792)

Balance Sheet
31 March 2019

2019 2018
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,520 4,644

CURRENT ASSETS
Debtors 5 - 4,196
Cash at bank 23,702 34,405
23,702 38,601
CREDITORS
Amounts falling due within one year 6 (10,847 ) (15,478 )
NET CURRENT ASSETS 12,855 23,123
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,375
27,767

PROVISIONS FOR LIABILITIES (807 ) (986 )
NET ASSETS 14,568 26,781

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 14,468 26,681
SHAREHOLDERS' FUNDS 14,568 26,781

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The notes form part of these financial statements

Page 2 continued...
S. Sakka Ltd (Registered number: 04685792)

Balance Sheet - continued
31 March 2019


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 10 December 2019 and were signed by:





Dr S A Sakka - Director


The notes form part of these financial statements

Page 3
S. Sakka Ltd (Registered number: 04685792)

Notes to the Financial Statements
for the Year Ended 31 March 2019

1. COMPANY INFORMATION

S. Sakka Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04685792

Registered office: 49 Peter Street
Manchester
M2 3NG

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Revenue from the provision of professional services is recognised on delivery of the service.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Tangible fixed assets are included at cost less depreciation and impairment. Depreciation
has been computed to write off the cost of tangible fixed assets over their expected useful
life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement
of Income and Retained Earnings, except to the extent that it relates to items recognised in
other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.


Page 4 continued...
S. Sakka Ltd (Registered number: 04685792)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2018
and 31 March 2019 22,609
DEPRECIATION
At 1 April 2018 17,965
Charge for year 2,124
At 31 March 2019 20,089
NET BOOK VALUE
At 31 March 2019 2,520
At 31 March 2018 4,644

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors - 4,196

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Tax 9,638 14,842
Directors' current accounts 1,209 636
10,847 15,478

Page 5 continued...
S. Sakka Ltd (Registered number: 04685792)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2019

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
100 Ordinary 1 100 100

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company operated a loan account with its director Dr S Sakka. At the
balance sheet date S.Sakka Ltd owed Dr S Sakka £1,209 (2018 - £636). This amount is
included within other creditors, is repayable on demand and no interest was charged in the
year.

During the year dividends totalling £51,000 (2018 - £58,000) were paid to Dr S Sakka, the
director of the company.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr S A Sakka.

Page 6